| Particulars | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 57.86 | 59.32 | 62.60 | 54.75 | 59.35 | 60.52 | 58.87 | 66.19 | 66.13 | 65.13 | 64.79 | 57.70 |
| YOY Revenue Growth % | 14.76% | -3.76% | 7.33% | -0.76% | 2.56% | 2.02% | -5.96% | 20.89% | 11.43% | 7.6% | 10.05% | -12.82% |
| Other Income | 0.59 | 0.98 | 0.81 | 0.62 | 0.84 | 1.48 | 0.17 | 1.50 | 1.05 | 0.79 | 0.93 | 0.67 |
| Total Income | 58.45 | 60.31 | 63.41 | 55.37 | 60.19 | 62.00 | 59.04 | 67.68 | 67.18 | 65.91 | 65.72 | 58.37 |
| Total Expenses + | 52.14 | 54.45 | 56.54 | 48.26 | 52.13 | 54.56 | 54.05 | 62.41 | 61.57 | 60.80 | 63.12 | 63.63 |
| Cost of Materials Consumed | 31.73 | 31.06 | 32.26 | 27.88 | 26.45 | 28.95 | 31.55 | 33.85 | 28.83 | 36.84 | 29.77 | 27.03 |
| Employee Benefit Expense | 6.14 | 6.57 | 7.14 | 7.37 | 7.46 | 7.67 | 8.17 | 9.22 | 9.48 | 9.89 | 10.12 | 10.42 |
| Other Expenses | 7.12 | 6.10 | 7.58 | 7.59 | 7.97 | 7.60 | 7.21 | 9.78 | 7.66 | 9.73 | 11.59 | 13.09 |
| Operating Profit | 5.72 | 4.87 | 6.06 | 6.49 | 7.22 | 5.97 | 4.82 | 3.77 | 4.57 | 4.32 | 1.66 | -5.93 |
| OPM % | 9.9% | 8.2% | 9.7% | 11.8% | 12.2% | 9.9% | 8.2% | 5.7% | 6.9% | 6.6% | 2.6% | -10.3% |
| Profit Before Tax + | 6.27 | 5.86 | 7.09 | 7.11 | 8.06 | 7.45 | 4.99 | 5.27 | 5.61 | 4.79 | 2.11 | -5.25 |
| Tax Expense | 2.40 | 1.35 | 1.85 | 1.90 | 2.45 | 1.81 | 0.86 | 1.15 | 1.39 | 1.24 | 0.61 | -2.87 |
| Tax % | 38.3% | 23% | 26.1% | 26.8% | 30.4% | 24.3% | 17.3% | 21.8% | 24.8% | 25.9% | 28.8% | - |
| Profit After Tax | 3.87 | 4.51 | 5.24 | 5.21 | 5.61 | 5.63 | 4.12 | 4.12 | 4.22 | 3.55 | 1.50 | -2.39 |
| EPS (Basic) | 2.11 | 2.46 | 0.57 | 0.57 | 0.61 | 0.61 | 0.45 | 0.45 | 0.46 | 0.39 | 0.16 | -0.26 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Revenue from Operations | 248.67 | 251.25 | 236.02 | 233.00 | 164.60 |
| YOY Revenue Growth % | -1.03% | 6.45% | 1.3% | 41.55% | - |
| Other Income | 3.44 | 4.48 | 3.26 | 2.93 | 2.83 |
| Total Income | 252.10 | 255.73 | 239.28 | 235.93 | 167.43 |
| Total Expenses + | 244.04 | 232.54 | 211.38 | 219.52 | 159.27 |
| Cost of Materials Consumed | 117.40 | 129.87 | 117.66 | 142.09 | 94.96 |
| Employee Benefit Expense | 39.92 | 34.01 | 28.55 | 21.94 | 17.33 |
| Other Expenses | 42.06 | 33.49 | 28.53 | 23.80 | 15.11 |
| Operating Profit | 4.63 | 18.70 | 24.63 | 13.47 | 5.32 |
| OPM % | 1.9% | 7.4% | 10.4% | 5.8% | 3.2% |
| Profit Before Exceptional | 8.06 | 23.19 | 27.89 | 16.41 | 8.15 |
| Exceptional Items | -0.81 | 0.00 | 0.22 | -1.38 | 0.00 |
| Profit Before Tax + | 7.25 | 23.19 | 28.12 | 15.03 | 8.15 |
| Tax Expense | 0.37 | 5.34 | 7.55 | 4.18 | 2.15 |
| Tax % | 5.1% | 23.1% | 26.8% | 27.8% | 26.3% |
| Profit After Tax | 6.88 | 17.84 | 20.57 | 10.86 | 6.01 |
| EPS (Basic) | 0.75 | 1.94 | 2.24 | 5.91 | 3.95 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| ASSETS | |||||
| Non-Current Assets + | 79.76 | 82.31 | 75.25 | 87.98 | 61.08 |
| Property, Plant & Equipment | 71.35 | 70.74 | 49.52 | 35.10 | 20.64 |
| Capital Work in Progress | 4.75 | 4.37 | 16.21 | 17.26 | 17.54 |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Goodwill | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Intangible Assets | 0.13 | 0.15 | 0.19 | 0.12 | 0.17 |
| Current Assets + | 151.78 | 145.21 | 122.55 | 96.68 | 134.34 |
| Inventories | 50.18 | 56.15 | 47.69 | 44.86 | 41.17 |
| Trade Receivables | 37.28 | 41.78 | 36.48 | 37.25 | 32.05 |
| Cash and Cash Equivalents | 0.80 | 3.06 | 0.78 | 0.38 | 47.64 |
| Current Investments | 20.32 | 22.73 | 18.20 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||
| Total Equity | 187.25 | 183.88 | 168.89 | 148.29 | 137.34 |
| Equity Share Capital | 18.37 | 18.37 | 18.37 | 18.37 | 18.37 |
| Other Equity | 168.87 | 165.50 | 150.51 | 129.91 | 118.96 |
| Non-Current Liabilities | 1.26 | 2.43 | 2.31 | 6.22 | 9.11 |
| Current Liabilities | 43.03 | 41.21 | 26.60 | 30.15 | 48.97 |
| Total Liabilities | 44.29 | 43.64 | 28.92 | 36.36 | 58.08 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|---|---|
| Cash from Operating Activities | 7.18 | 9.70 | 22.78 | -5.05 | -10.21 |
| Cash from Investing Activities | -1.65 | -8.94 | -15.14 | 7.54 | -29.34 |
| Cash from Financing Activities | -7.78 | 1.52 | -7.24 | -12.32 | 86.41 |
| Net Increase/Decrease in Cash | -2.26 | 2.28 | 0.40 | -9.83 | 46.85 |